April 2025 Meeting (Virtual)

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Program Learning Objectives:

• Understand the purpose of an audit walkthrough and how it fits into the audit process.

• Learn how to structure and conduct a walkthrough effectively.

• Develop the skill of asking the right questions during a walkthrough + building and enhancing audit interviewing skills.

•Role-play scenarios to practice and enhance auditing skills.

 

2 Day Program

I. Introduction to Audit Walkthroughs (15 minutes)

II. Structuring an Effective Walkthrough (45 minutes)

III. Developing Strong Walkthrough Questions (45 minutes)

IV. Understanding Key Audit Principles (30 minutes)

V. Effective Communication Skills (30 minutes)

VI. Documenting the Walkthrough (60 minutes)

VII. Identifying and Evaluating Controls (45 min)

VIII. Common Pitfalls and Challenges in Walkthroughs (45 min)

IX. Audit Interviewing (75 minutes)